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Sap Security Consultant Resume Samples
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0-5 years of experience
Designed and implemented SAP Security roles in major SAP implementation project.
- Defined R3 security roles according to restriction requirements for the following business areas: core finance (FI), procurement to pay (PTP) and order to cash (OTC).
- Designed security roles in R3 (FI, PTP, OTC modules), SRM and XI systems.
- Provided timely support and solutions to complicated security issues in all business areas.
- Utilized CATT Scripts to establish 12k+ user IDs on SAP systems.
- Created all necessary documentation per project and audit requirements.
- Assisted in the roll out of VIRSA CCXT user access provisional and compliance collaborator tool.
0-5 years of experience
Security lead on BI security design including data-level restrictions in BI 7.0. Business Objects and BPC configuration utilizing BW integration.
- Implemented GRC (RAR and SUPM) and user provisioning processes and rules of engagement.
- Assisted on GRC (RAR and SUPM) technical configuration.
- Lead on security unit and integration testing efforts.
- Implemented SOX and GRC audit compliance processes and best-practices.
0-5 years of experience
- Utilized New VIRSA VRAT 4.0 release to build special rule matrix to increase the efficiency of producing quarterly SOX compliance reports.
- Provided training on VIRSA VRAT compliance tool to IT support staff.
- Resolved SAP Security production issues in all business modules in R3, BW, HR, CRM, Enterprise Portal, APO, and GTC systems.
- Designed security roles on BW, GTC, APO, CRM and HR areas according to business requirements.
- Assisted in quarter-end and year-end SOX compliance review.
0-5 years of experience
Performed and implementing security procedures and support.
- Established and successfully leading new SAP Security Program.
- Collaborate with SAP business IT, SOX and internal audit teams in an effort to analyze security risks and develop mitigating strategies.
- Successful implementation of single sign on solution utilized by over 1,000 plus users, including eliminating call center call costs.
0-5 years of experience
- Designed roles and authorization framework in ECC 6.0 and CRM using enabler role concept
- Performed the audit requirements gathering for a GRC Process Control 2.5 implementation
- Configured and installed the master data elements for Process Control 2.5 and Access Control 5.3
- Performed technical configuration of Access Control 5.3 (RAR/CUP/SPM/ERM)
- Made recommendations to management to re-structure its existing business processes and control environment to accomodate the new SAP environment
- Conducted workshops to gather requirements for the functional and organizational role build for the entire organization
- Performed the Latin American FI configuration and unit testing
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[Sap Security Consultant]
Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
